Daniel Jones & Sons Limited was officially closed on 2023-06-27.
Daniel Jones & Sons was a private limited company that was situated at Irish Square, Upper Denbigh Road, St Asaph, LL17 0RN, Denbighshire, UNITED KINGDOM. Its total net worth was valued to be around 468 pounds, while the fixed assets belonging to the company totalled up to 4865 pounds. The company (formally started on 2015-11-16) was run by 1 director.
Director Daniel J. who was appointed on 16 November 2015.
The company was officially classified as "retail sale of meat and meat products in specialised stores" (47220).
As stated in the CH records, there was a name change on 2021-03-30, their previous name was D&J Jones.
The last confirmation statement was sent on 2021-11-15 and last time the accounts were sent was on 30 November 2020.
Office Address | Irish Square |
Office Address2 | Upper Denbigh Road |
Town | St Asaph |
Post code | LL17 0RN |
Country of origin | United Kingdom |
Registration Number | 09873360 |
Date of Incorporation | Mon, 16th Nov 2015 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 29th Nov 2022 |
Last confirmation statement dated | Mon, 15th Nov 2021 |
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
D&J Jones | March 30, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 468 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 4 305 | ||||
Cash Bank On Hand | 4 305 | 3 720 | 5 826 | 88 | 532 |
Current Assets | 6 743 | 7 604 | 9 074 | 2 811 | 10 039 |
Debtors | 339 | 784 | 620 | 623 | 4 717 |
Net Assets Liabilities | 468 | 12 | -1 111 | -1 057 | 6 025 |
Net Assets Liabilities Including Pension Asset Liability | 468 | ||||
Other Debtors | 339 | 784 | 620 | 623 | 4 717 |
Property Plant Equipment | 4 865 | 24 356 | 17 825 | 18 502 | 16 509 |
Stocks Inventory | 2 099 | ||||
Tangible Fixed Assets | 4 865 | ||||
Total Inventories | 2 099 | 3 100 | 2 628 | 2 100 | 4 790 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 368 | ||||
Shareholder Funds | 468 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 3 025 | 7 356 | 11 629 | 15 571 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 641 | ||||
Creditors | 10 167 | 27 240 | 24 623 | 18 983 | 17 986 |
Creditors Due Within One Year | 10 167 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 714 | ||||
Disposals Property Plant Equipment | 2 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 849 | 5 045 | 4 273 | 3 942 | |
Net Current Assets Liabilities | -3 424 | -19 636 | -15 549 | -16 172 | -7 947 |
Number Shares Allotted | 20 | ||||
Other Creditors | 6 959 | 20 355 | 16 917 | 8 751 | 4 043 |
Other Taxation Social Security Payable | 593 | 153 | 55 | 163 | 749 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 6 041 | 27 381 | 25 181 | 30 131 | 32 080 |
Provisions For Liabilities Balance Sheet Subtotal | 973 | 4 708 | 3 387 | 3 387 | 2 537 |
Provisions For Liabilities Charges | 973 | ||||
Share Capital Allotted Called Up Paid | 20 | ||||
Tangible Fixed Assets Additions | 6 041 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 041 | ||||
Tangible Fixed Assets Depreciation | 1 176 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 176 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 340 | 500 | 4 950 | 1 949 | |
Total Assets Less Current Liabilities | 1 441 | 4 720 | 2 276 | 2 330 | 8 562 |
Trade Creditors Trade Payables | 2 615 | 6 732 | 7 651 | 9 428 | 13 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2021-11-15 filed on: 11th, January 2022 |
confirmation statement | Free Download (5 pages) |
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